This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyers

This page was created on 26-Nov-2021 10:22 by jmyers

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Symmetry Set Up - WA
Symmetry Set Up - WA

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At line 2 changed one line
!!!VIRGINIA STATE TAX CALCULATION
!!!WASHINGTON STATE TAX CALCULATION
At line 48 added 5 lines
!!Washington State Tax Calculation
|53-000-0000-ER_SUTA-000|Washington State Unemployment Tax
|53-000-0000-ER_SUTA_SC-052|Washington Rate Class 1 Thru 40 Employment Admin Fund
|53-000-0000-SDI-000|Washington Industrial Insurance
|53-000-0000-ER_SDI-000|Washington Industrial Insurance - Employer
At line 54 added 5 lines
There is no State Tax for Washington, therefore, [IPRLU] Miscellaneous Tax Parameters are not required to be set up.// //[IPRLU State|IPRLU#MiscellaneousTab] tab ‘SDI EE Method’ and ‘SDI ER Method’ must be set up for Washington Industrial Insurance.
\\ \\
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!WA – IPPC / PC Usages
On [IPPC], set up pay components for these PC Usages:
At line 50 changed one line
50 WA – Washington
||Usage||Description
|6058|Pre-FWT Hours - Total Hours worked, this is used for SDI calculation
|6721|SDI tax deduction
|6723|SDI employer contribution
|7610|WA-Class 1-40 Admin Fund
|7611|WA-Reserved Tax
\\
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!WA – ER SUTA Rate
ER SUTA may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SUI ER Method’ = ‘Do not Calculate’.
At line 52 changed one line
On IPUTR, there is a list of applicable Taxes to be calculated for State of Washington:
There are two options to set up the ER SUTA rate by state:
#IPUTR
#*Enter the SUTA ER rate that is given by the government on the Override Tax Rate field.
#*This rate is applicable for the entire company within the State of Washington.
#IDGV
#*If there is a specific rate given by the government for a different State Registration #, then enter the rate on [IDGV] by ‘Reg Type’; this overrides the [IPUTR] rate.
\\
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!WA – SDI Rate
Washington Industrial Insurance tax is calculated as an hourly rate multiplied by the hours worked. These are treated as SDI tax and are to be contributed by both the employee and employer. [IPPC] must be set up for PC Usage 6058 Pre-FWT Hours in order to supply the Total Hours Worked. Both EE and ER Rate must be supplied on either the [IPUTR] or [IDGV] screen. This calculation may be bypassed on [IPUTR] with ‘Do not Calculate’ or [IPRLU] ‘SDI EE Method’ or ‘SDI ER Method’.
\\ \\
There are two options to set up SDI Rate by State:
#[IPUTR] - Enter the SDI EE and ER rate that is given by the Government on the Override Tax Rate field
#[IDGV] - If there is a specific rate given by the government for different State Registration #, then enter this on [IDGV] by ‘Reg Type’. This overrides the [IPUTR] Rate
\\
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!WA – Special Taxes
At line 54 removed 52 lines
53-000-0000-ER_SUTA-000 Washington State Unemployment Tax
53-000-0000-ER_SUTA_SC-052 Washington Rate Class 1 Thru 40 Employment Admin Fund
53-000-0000-SDI-000 Washington Industrial Insurance
53-000-0000-ER_SDI-000 Washington Industrial Insurance - Employer
There is no State Tax for Washington, IPRLU Miscellaneous Tax Parameters are not required to be set up.
IPRLU State Tab ‘SDI EE Method’ and ‘SDI ER Method’ must be set up for Washington Industrial Insurance.
50.1 WA – IPPC / PC Usages
On IPPC screen, please set up Pay Components for these PC Usages:
Usage Description
6058 Pre-FWT Hours - Total Hours worked, this is used for SDI calculation
6721 SDI tax deduction
6723 SDI employer contribution
7610 WA-Class 1-40 Admin Fund
7611 WA-Reserved Tax
50.2 WA – ER SUTA Rate
User may bypass ER SUTA on IPUTR with ‘Do not Calculate’ or IPRLU ‘SUI ER Method’ = ‘Do not Calculate’.
There are 2 options to set up ER SUTA Rate by State:
(1) IPUTR - enter the SUTA ER Rate that is given by the Government on the Override Tax Rate field
- this rate is applicable for the entire company for State of Washington
(2) IDGV - if there is a specific rate given by the government for different State Registration #,
- then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
50.3 WA – SDI Rate
Washington Industrial Insurance tax is calculated as an hourly rate multiplied by the hours worked. These are treated as SDI tax and are to be contributed by both the Employee and Employer. IPPC must be set up for PC Usage 6058 Pre-FWT Hours to supply the Total Hours Worked. Both EE and ER Rate must be supplied on IPUTR or IDGV screen. User may bypass this calculation on IPUTR with ‘Do not Calculate’ or IPRLU ‘SDI EE Method’ or ‘SDI ER Method’.
There are 2 options to set up SDI Rate by State:
(1) IPUTR - enter the SDI EE and ER Rate that is given by the Government on the Override Tax Rate field
(2) IDGV - if there is a specific rate given by the government for different State Registration #,
- then enter on IDGV by ‘Reg Type’, this overrides the IPUTR Rate
50.4 WA – Special Taxes
At line 125 changed one line
Symmetry Set Up - WA_01.jpg
This page (revision-5) was last changed on 26-Nov-2021 10:22 by jmyersTop